Accounts to 31 Mar 2012
- Period
- 31 Mar 2012 to 31 Mar 2012
Balance sheet
| 31 Mar 2012 | 31 Mar 2011 | |
|---|---|---|
| Fixed assets | £43,512 | £51,004 |
| Current assets | £105,774 | £139,316 |
| Debtors | £76,841 | £114,738 |
| Cash at bank and in hand | £20,433 | £18,328 |
| Net current assets/liabilities | -£36,309 | -£42,837 |
| Total assets less current liabilities | £7,203 | £8,167 |
| Net assets/liabilities | £1,892 | £1,907 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | £1,792 | £1,807 |
| Shareholders' funds | £1,892 | £1,907 |